Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 506 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 499,500 | |||||||
15/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 68,919 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,342 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 249,750 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:36 AM. |